[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20954111.002023-12-047726Actual
14312149.702023-05-0377411Actual
23343140.122024-02-0177211Actual
35971912.002025-02-017763Actual
8679720.002022-12-047717Actual
17595950.002023-09-037763Actual
35091405.002025-01-017716Actual
4841720.002022-09-037715Actual
2665657.142024-05-0277612Actual
12885170.002023-04-037726Actual
12227425.332023-03-037728Actual
13381079.002022-06-037714Actual
15802359.002023-07-047716Actual
12554950.002023-04-037714Actual
2293274.002024-02-017726Actual
21034218.002023-12-047756Actual
31832374.002024-10-027766Actual
2603286.002024-05-027726Actual
4652184.002022-09-037773Actual
16889499.002023-08-037736Actual
17272106.082023-08-0377211Actual
1735344.382023-08-0377511Actual
6435650.002022-10-037717Budget
4653200.002022-09-037773Budget
14170716.252023-05-037768Actual
30171645.122024-08-0277213Actual
14764513.002023-06-037765Actual
5233372.002022-09-037766Actual
28313139.002024-07-037726Actual
24881595.002024-04-027765Actual
16741772.002023-08-037715Actual
37177317.002025-03-037773Actual
35231428.002025-01-017766Actual
38270938.002025-04-037763Actual
1478650.002022-06-037715Budget
315991337.002024-10-027715Actual
34669613.542024-12-0377113Actual
35409935.952025-01-017728Actual
17680821.002023-09-037714Actual
7326480.002022-11-037736Budget
337901177.002024-12-037764Actual
286381022.312024-07-037768Actual
10505686.002023-02-017765Actual
11426950.002023-03-037714Budget
279811351.002024-07-037713Actual
7089650.002022-11-037715Budget
3454280.002022-08-037763Budget
10775215.002023-02-017756Actual
13719757.002023-05-037715Actual
12555950.002023-04-037714Budget
6204562.002022-10-037736Actual
33133916.252024-11-027728Actual
8541200.002022-12-047756Budget
5079480.002022-09-037736Budget
16034900.002023-07-047767Actual
7228480.002022-11-037716Budget
7805280.002022-11-037768Budget
2892595.442024-07-0377212Actual
2785200.002022-07-047726Budget
7618550.002022-11-037767Budget
268661033.002024-06-027763Actual
10632193.002023-02-017726Actual
3532144.002022-08-037773Actual
1947820.972023-10-0377112Actual
7277255.002022-11-037726Actual
30203696.002024-08-0277613Actual
33225807.162024-11-0277111Actual
307981004.002024-09-027767Actual
17186661.702023-08-037768Actual
18004363.002023-09-037766Actual
18416188.002023-09-0377611Actual
32393427.582024-10-0277113Actual
27134428.002024-06-027716Actual
11958380.002023-03-037766Budget
315061710.002024-10-027714Actual
22068370.002024-01-017766Actual
388311755.662025-04-037718Actual
3780684.002022-08-037765Actual
3859480.002022-08-037716Budget
110521240.502023-02-017718Actual
8820650.002022-12-047718Budget
4983480.002022-09-037716Budget
2137280.002022-06-037728Budget
21416201.832023-12-0477411Actual
14903209.002023-06-037746Actual
236041468.002024-03-027713Actual
3643611.002022-08-037764Actual
1446157.142023-05-0377612Actual
6107480.002022-10-037716Budget
38483958.002025-04-037765Actual
15531891.002023-07-047763Actual
1015280.002022-05-037728Budget
21242696.552023-12-047728Actual
5887550.002022-10-037764Budget
13027281.002023-04-037756Actual
7696955.642022-11-037718Actual
7419176.002022-11-037756Actual
3066850.002022-07-047717Budget
19220620.792023-10-037768Actual
353691.002022-05-037715Actual
29440428.002024-08-027716Actual
10834389.002023-02-017766Actual
5174200.002022-09-037756Budget
36706403.962025-02-0177311Actual
291341431.002024-08-027713Actual
27274433.002024-06-027766Actual
1154545.002022-06-037713Actual
24049323.002024-03-027766Actual
21659846.002024-01-017763Actual
19897320.002023-11-037716Actual
347851455.002025-01-017713Actual
24460288.002024-03-0277611Actual
3207650.002022-07-047718Budget
2442649.702024-03-0277511Actual
32545824.002024-11-027763Actual
16683495.002023-08-037764Actual
258151145.002024-05-027714Actual
38951719.922025-04-0377111Actual
17865432.002023-09-037716Actual
13841116.002023-05-037726Actual

Generated 2025-06-02 07:28:13.324 UTC